(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -23.55%47.85億 | -21.33%33.84億 | -21.14%19.22億 | -24.78%79.8億 | -19.36%62.59億 | -19.35%43.01億 | -4.39%24.37億 | -0.47%106.09億 | -10.11%77.62億 | -18.20%53.34億 |
營業收入 | -23.55%47.85億 | -21.33%33.84億 | -21.14%19.22億 | -24.78%79.8億 | -19.36%62.59億 | -19.35%43.01億 | -4.39%24.37億 | -0.47%106.09億 | -10.11%77.62億 | -18.20%53.34億 |
其他業務收入 | ---- | -16.87%2,834.56萬 | ---- | 12.83%6,423.75萬 | ---- | 27.41%3,409.84萬 | ---- | 21.80%5,693.2萬 | ---- | -2.75%2,676.36萬 |
營業總成本 | -17.90%38.81億 | -19.53%25.86億 | -23.59%13.36億 | -19.83%63.55億 | -14.73%47.27億 | -14.75%32.14億 | -4.99%17.49億 | -3.42%79.27億 | -6.90%55.44億 | -12.12%37.7億 |
營業成本 | -18.50%17.8億 | -20.01%12.08億 | -20.98%6.36億 | -28.37%28.53億 | -25.37%21.84億 | -25.30%15.1億 | -12.95%8.05億 | -4.17%39.83億 | -9.51%29.27億 | -16.75%20.21億 |
營業稅金及附加 | -11.10%5,883.02萬 | -2.76%4,449.3萬 | -2.59%2,434.51萬 | -17.58%9,681.45萬 | -17.59%6,617.42萬 | -17.26%4,575.46萬 | -7.82%2,499.29萬 | 3.24%1.17億 | -14.64%8,030.14萬 | -28.16%5,530.06萬 |
銷售費用 | -18.42%9.74億 | -19.19%6.49億 | -24.15%3.34億 | -20.11%16.25億 | -4.48%11.94億 | -2.34%8.04億 | -6.32%4.41億 | -3.58%20.34億 | -7.38%12.5億 | -14.13%8.23億 |
管理費用 | -15.64%4.76億 | -16.79%3.14億 | -26.18%1.43億 | 9.85%8.16億 | 5.98%5.65億 | 3.43%3.78億 | 9.83%1.94億 | -0.76%7.43億 | 0.14%5.33億 | 3.42%3.65億 |
財務費用 | -20.46%3,472.21萬 | -60.17%1,425.3萬 | -98.40%86.98萬 | -8.26%8,492.89萬 | -47.07%4,365.37萬 | -45.84%3,578.07萬 | 86.06%5,442.81萬 | -46.10%9,257.76萬 | -41.41%8,246.73萬 | -34.44%6,606.45萬 |
-利息費用 | 2.96%1.28億 | 0.22%8,716.7萬 | -2.90%4,220.8萬 | -9.60%1.71億 | -21.10%1.25億 | -13.03%8,697.24萬 | -2.18%4,346.81萬 | -17.38%1.89億 | -8.81%1.58億 | -12.27%1億 |
-利息收入 | 5.07%-8,446.48萬 | 7.35%-5,810.76萬 | 13.90%-2,941.19萬 | -31.09%-1.15億 | -40.32%-8,897.43萬 | -51.52%-6,271.84萬 | -123.53%-3,416.19萬 | -52.80%-8,798.93萬 | -33.18%-6,340.88萬 | -39.25%-4,139.23萬 |
研發費用 | -17.45%5.57億 | -19.28%3.56億 | -14.06%1.97億 | -8.11%8.79億 | 0.46%6.75億 | 0.40%4.41億 | 8.14%2.3億 | 5.41%9.57億 | 11.14%6.72億 | 17.83%4.39億 |
信用減值損失 | 4.58%-2,053.11萬 | 5.27%-1,692.37萬 | 923.50%362.73萬 | 12.86%-2,987.09萬 | 5.83%-2,151.69萬 | -70.46%-1,786.61萬 | 43.43%-44.05萬 | -14.62%-3,428.01萬 | 13.97%-2,284.88萬 | 44.50%-1,048.1萬 |
資產減值損失 | -216.27%-1,928.51萬 | -849.08%-1,840.14萬 | -137.40%-32.82萬 | -334.99%-1.65億 | -153.05%-609.76萬 | 2.13%-193.89萬 | 1,224.97%87.76萬 | -301.70%-3,795.28萬 | 7.69%-240.96萬 | ---198.1萬 |
非經營性淨收益 | 925.53%602.95萬 | -82.67%456.6萬 | 101.89%2,354.12萬 | -30.63%-7,779.72萬 | 98.84%-73.04萬 | 183.18%2,635.19萬 | 149.19%1,166.06萬 | 80.63%-5,955.63萬 | 78.42%-6,284.08萬 | 50.56%-3,168.04萬 |
公允價值變動淨收益 | -378.78%-1,119.96萬 | -55.88%717.85萬 | -40.69%341.61萬 | -30.06%309.18萬 | 140.43%401.74萬 | 9,139.82%1,627.17萬 | 215.65%575.96萬 | -84.93%442.03萬 | 94.71%-993.68萬 | -110.06%-18萬 |
投資淨收益 | 71.38%-1,171.4萬 | 14.96%-1,959.09萬 | 80.07%-429.26萬 | 78.05%-1,653.32萬 | 35.43%-4,093.35萬 | 42.32%-2,303.67萬 | 19.04%-2,154.3萬 | 81.02%-7,533.49萬 | 50.97%-6,339.36萬 | 43.36%-3,994.11萬 |
-其中:對聯營合營企業的投資收益 | -22.63%-5,446.61萬 | -114.73%-3,413.91萬 | 20.22%-1,581.48萬 | 73.18%-2,436.1萬 | 33.76%-4,441.37萬 | 63.47%-1,589.86萬 | 26.22%-1,982.26萬 | 40.34%-9,083.35萬 | 37.92%-6,704.85萬 | 41.23%-4,351.97萬 |
資產處置收益 | 930.80%1,236.54萬 | 845.53%1,184.75萬 | -131.97%-40.06萬 | -16,877.20%-407.21萬 | -602.19%-148.84萬 | 241.02%125.3萬 | 1,737.41%125.3萬 | -99.88%2.43萬 | -98.53%29.64萬 | 547.73%36.74萬 |
其他收益 | -13.62%5,639.38萬 | -21.70%4,045.6萬 | -16.44%2,151.92萬 | 61.16%1.35億 | 84.16%6,528.86萬 | 151.61%5,166.89萬 | 196.89%2,575.39萬 | 5.09%8,356.7萬 | 0.99%3,545.17萬 | -12.52%2,053.54萬 |
營業利潤 | -40.53%9.11億 | -27.99%8.02億 | -12.95%6.09億 | -41.02%15.47億 | -28.95%15.31億 | -27.28%11.14億 | 2.24%7億 | 22.31%26.23億 | -9.77%21.55億 | -29.30%15.31億 |
加:營業外收入 | -74.86%1,207.78萬 | -77.30%818.15萬 | -78.50%712.93萬 | 214.13%4,438.87萬 | 207.44%4,804.68萬 | 523.82%3,603.71萬 | 931.41%3,316.23萬 | -77.80%1,413.06萬 | -16.81%1,562.81萬 | -63.85%577.68萬 |
減:營業外支出 | 199.93%1,991.46萬 | 263.27%1,412.25萬 | 346.62%913.9萬 | 45.58%3,710.59萬 | -57.79%663.98萬 | -61.83%388.76萬 | -75.13%204.63萬 | -58.96%2,548.77萬 | -43.36%1,573.2萬 | -1.80%1,018.54萬 |
利潤總額 | -42.60%9.03億 | -30.53%7.96億 | -16.93%6.07億 | -40.48%15.54億 | -27.02%15.73億 | -24.96%11.46億 | 7.57%7.31億 | 21.70%26.12億 | -9.43%21.55億 | -29.69%15.27億 |
減:所得稅費用 | -29.53%1.2億 | -28.29%1.06億 | 1.61%1.14億 | -28.32%2.62億 | -46.86%1.7億 | -35.77%1.48億 | -4.04%1.13億 | -0.00%3.66億 | -12.94%3.19億 | -35.39%2.3億 |
淨利潤 | -44.18%7.83億 | -30.86%6.9億 | -20.31%4.93億 | -42.46%12.92億 | -23.57%14.03億 | -23.05%9.98億 | 10.00%6.18億 | 26.15%22.46億 | -8.79%18.36億 | -28.57%12.97億 |
持續經營淨利潤 | -44.18%7.83億 | -30.86%6.9億 | -20.31%4.93億 | -42.46%12.92億 | -23.57%14.03億 | -23.05%9.98億 | 10.00%6.18億 | 26.15%22.46億 | -8.79%18.36億 | -28.57%12.97億 |
減:少數股東損益 | -138.91%-1,930.82萬 | -119.81%-723.41萬 | -49.10%1,088.94萬 | -19.22%3,415.06萬 | 91.20%4,962.56萬 | 26.39%3,652.01萬 | 27.84%2,139.42萬 | -30.80%4,227.61萬 | -71.75%2,595.54萬 | -67.87%2,889.57萬 |
歸屬于母公司所有者的淨利潤 | -40.70%8.03億 | -27.48%6.97億 | -19.27%4.82億 | -42.91%12.58億 | -25.22%13.54億 | -24.17%9.61億 | 9.45%5.97億 | 28.18%22.04億 | -5.78%18.1億 | -26.53%12.68億 |
每股收益 | ||||||||||
基本每股收益 | -40.30%0.4339 | -27.06%0.3766 | -19.06%0.2594 | -44.74%0.6757 | -28.45%0.7268 | -27.46%0.5163 | 4.94%0.3205 | 27.43%1.2228 | -5.24%1.0158 | -26.10%0.7117 |
稀釋每股收益 | -40.21%0.4339 | -26.83%0.3766 | -18.63%0.2585 | -44.29%0.6757 | -27.80%0.7257 | -26.88%0.5147 | 4.85%0.3177 | 27.54%1.2129 | -4.66%1.0051 | -25.22%0.7039 |
其他綜合收益 | -114.98%-990.94萬 | -312.30%-1.15億 | -122.62%-879.82萬 | 115.71%6,342.64萬 | 129.95%6,617.22萬 | 122.64%5,420.35萬 | 128.49%3,889.29萬 | -338.76%-4.04億 | -359.63%-2.21億 | -252.58%-2.39億 |
歸屬于母公司所有者的其他綜合收益總額 | -90.66%748.87萬 | -248.21%-9,831.76萬 | -106.90%-288.37萬 | 122.43%8,663.61萬 | 137.28%8,015.61萬 | 128.55%6,633.71萬 | 133.26%4,176.93萬 | -339.94%-3.86億 | -339.93%-2.15億 | -247.30%-2.32億 |
歸屬於少數股東的其他綜合收益總額 | -24.41%-1,739.8萬 | -38.10%-1,675.65萬 | -105.63%-591.46萬 | -32.73%-2,320.97萬 | -134.61%-1,398.4萬 | -71.66%-1,213.36萬 | 73.63%-287.64萬 | -315.44%-1,748.65萬 | -32.37%-596.05萬 | -763.07%-706.84萬 |
綜合收益總額 | -47.36%7.73億 | -45.36%5.75億 | -26.36%4.84億 | -26.41%13.56億 | -9.02%14.69億 | -0.50%10.52億 | 54.41%6.57億 | -5.50%18.42億 | -23.02%16.15億 | -46.39%10.57億 |
歸屬于母公司所有者的綜合收益總額 | -43.49%8.1億 | -41.73%5.99億 | -25.01%4.79億 | -26.01%13.45億 | -10.11%14.34億 | -0.76%10.28億 | 52.14%6.39億 | -3.34%18.18億 | -20.67%15.95億 | -45.02%10.36億 |
歸屬於少數股東的綜合收益總額 | -202.99%-3,670.62萬 | -198.38%-2,399.06萬 | -73.13%497.49萬 | -55.86%1,094.09萬 | 78.25%3,564.16萬 | 11.73%2,438.66萬 | 217.88%1,851.79萬 | -64.18%2,478.96萬 | -77.12%1,999.49萬 | -75.50%2,182.72萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據